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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41237661 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 SKILL SERVASIG SRL CUI: 33794765 furnizare 71632000-7 23.09.2026 975
Contract object: emitere certificat etalonare metrologica termohigrometru electronic ambient farmacie
DA41237694 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 SKILL SERVASIG SRL CUI: 33794765 furnizare 71632000-7 23.09.2026 590
Contract object: emitere certificate etalonare metrologica pentru termometru digital frigider
DA41195646 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 SKILL SERVASIG SRL CUI: 33794765 furnizare 50730000-1 16.09.2026 1,280
Contract object: reparatie echipament frigorific - dulap profesional bucatarie
DA41085969 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 SKILL SERVASIG SRL CUI: 33794765 servicii 50730000-1 02.09.2026 4,500
Contract object: servicii de reparare si intretinere a grupurilor de refrigerare
DA40945168 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 SKILL SERVASIG SRL CUI: 33794765 servicii 71632000-7 06.08.2026 438
Contract object: verificare trimestriala calibrare aparatura frigorifica
DA40920735 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 SKILL SERVASIG SRL CUI: 33794765 servicii 50730000-1 04.08.2026 4,500
Contract object: servicii de reparare si intretinere a grupurilor de refrigerare
DA40775827 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 SKILL SERVASIG SRL CUI: 33794765 servicii 50730000-1 08.07.2026 4,500
Contract object: servicii de reparare si intretinere a grupurilor de refrigerare
DA40611989 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 SKILL SERVASIG SRL CUI: 33794765 servicii 50730000-1 11.06.2026 13,650
Contract object: servicii intretinere aparatura frigotehnica
DA40521036 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 SKILL SERVASIG SRL CUI: 33794765 servicii 50730000-1 29.05.2026 4,500
Contract object: servicii de intretinere, revizii tehnice trimestriale, mentenanta a aparaturii frigorifice
DA40499712 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 SKILL SERVASIG SRL CUI: 33794765 furnizare 71632000-7 29.05.2026 3,094
Contract object: verificare metrologica si emitere certificat etalonare
DA40300118 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 SKILL SERVASIG SRL CUI: 33794765 servicii 50730000-1 05.05.2026 4,500
Contract object: servicii de reparare si mentenanta a grupurilor de refrigerare
DA40299824 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 SKILL SERVASIG SRL CUI: 33794765 furnizare 50730000-1 05.05.2026 1,645
Contract object: piese de schimb masa rece bloc alimentar
DA40202117 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 SKILL SERVASIG SRL CUI: 33794765 servicii 71632000-7 20.04.2026 438
Contract object: verificare trimestriala calibrare aparatura frigorifica
DA40101805 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 SKILL SERVASIG SRL CUI: 33794765 furnizare 50730000-1 31.03.2026 1,775
Contract object: reparatie echipament frigorific-frigider dulap inox profesional
DA40065650 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 SKILL SERVASIG SRL CUI: 33794765 furnizare 50730000-1 25.03.2026 650
Contract object: reparatie combina frigorifica - tan
DA40043925 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 SKILL SERVASIG SRL CUI: 33794765 furnizare 50730000-1 23.03.2026 1,560
Contract object: piese de schimb echipamente racire bloc alimentar
DA39929878 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 SKILL SERVASIG SRL CUI: 33794765 servicii 71632000-7 03.03.2026 396
Contract object: etalonare termometru digital uman hartmann-thermoval
DA39923610 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 SKILL SERVASIG SRL CUI: 33794765 servicii 50730000-1 03.03.2026 1,370
Contract object: reparatie echipament frigorific bloc alimentar-pastrare iaurt
DA39768210 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 SKILL SERVASIG SRL CUI: 33794765 servicii 71632000-7 05.02.2026 5,769
Contract object: verificare calibrare si emitere bvt aparatura medicala refrigerare
DA39767964 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 SKILL SERVASIG SRL CUI: 33794765 servicii 50730000-1 04.02.2026 13,500
Contract object: servicii de reparare si mentenanta a grupurilor de refrigerare
DA39740518 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 SKILL SERVASIG SRL CUI: 33794765 furnizare 71632000-7 30.01.2026 295
Contract object: emitere certificat etalonare termometru digital auricular genius 2 covidien
DA39425594 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 SKILL SERVASIG SRL CUI: 33794765 furnizare 71632000-7 04.12.2025 520
Contract object: termohigrometru digital cu certificat de etalonare metrologica
DA39152197 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 SKILL SERVASIG SRL CUI: 33794765 furnizare 71632000-7 27.10.2025 650
Contract object: emitere certificat etalonare metrologica termohigrometru electronic frigider-ambient hemodializa
DA39152179 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 SKILL SERVASIG SRL CUI: 33794765 furnizare 71632000-7 27.10.2025 590
Contract object: emitere certificat etalonare termometre digitale frigider hemodializa
DA39152134 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 SKILL SERVASIG SRL CUI: 33794765 furnizare 71632000-7 27.10.2025 2,795
Contract object: emitere certificat etalonare metrologica termometru analogic camera hemodializa

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API